Invoices can have one of several states, for example Draft, Open, Overdue or Paid. There are other states but these are the most common ones.

In order to delete or edit an invoice it needs to be in a Draft state.

Follow these steps to delete an invoice:

  1. Find the invoice and select it by clicking on it, this will take you to the Invoice page for just this one single invoice
  2. Select 'Make draft' to convert this invoice to a Draft state
  3. Now you can access the Delete button to remove the invoice. 
  4. Select Delete and confirm.
  5. Done.

Please note, once an invoice is deleted - it can't be recovered.

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